CreditControlProcessResultsDto

Primary key of ComplaintType table.

Indicates whether the fetched action should be processed or not.

Indicates whether the fetched action should be displayed or not.

Primary key for Customer table.

Primary key for CUAccount table.

Primary key for CULoan table.

Primary key for Credit Control table.

Primary key for CUProduct table.

Name of the customer for whom the fetched account belongs to.

Indicates whether SMS is allowed for fetched account or not.

Account number of fetched account.

If the fetched account is in arrears, then its balance.

Days or Periods that are in arrears for fetched accounts.

Balance date of the fetched accounts.

Identifier for payment period.

Payment Period frequency for fetched accounts.

Issue date for the fetched accounts.

Loan/Savings ratio for fetched accounts.

Order number of the action that is configured.

Colour of the action that is configured.

Primary key for CULoanCreditControlProcess table.

Primary key for CreditControlProcess table.

Date in which the action is being performed on the fetched accounts.

Name of the action that is to be peroformed on fetched account.

Appointment type action that is to be peroformed on fetched account.

Complete or incomplete staus of the process.

Complete of incomplete staus name of the process.

Arrear message (if any), for the account fetched for processing.

Balance amount of the account fetched for processing.

List containing Item Order count and Activity count.

Indentifier of each record in ProcessCreditControl datatable.

Arrear amount with respective currency symbol.